Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 39,466 | 09/01/2020 | OWN/2019-20/P/38 | Expenditures | 60,548 | |||||||
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 77,100 | 09/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,520 | |||||||
14/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 14/01/2020 | SFCG/2019-20/P/8 | Expenditures | 201,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:24 AM. |